    [Appendix]
    [Detailed Budget Estimates by Agency]
    [National Science Foundation]
    [From the U.S. Government Printing Office, www.gpo.gov]

                         THE BUDGET FOR FISCAL YEAR 2002

                           NATIONAL SCIENCE FOUNDATION

                           NATIONAL SCIENCE FOUNDATION

                                  Federal Funds

    General and special funds:

                         Research and Related Activities

        For necessary expenses in carrying out the National Science
    Foundation Act of 1950, as amended (42 U.S.C. 1861-1875), and the Act to
    establish a National Medal of Science (42 U.S.C. 1880-1881); services as
    authorized by 5 U.S.C. 3109; authorized travel; maintenance and
    operation of aircraft and purchase of flight services for research
    support; acquisition of aircraft; [$3,350,000,000] $3,326,981,000, of
    which not to exceed [$275,592,000] $285,000,000 shall remain available
    until expended for Polar research and operations support, and for
    reimbursement to other Federal agencies for operational and science
    support and logistical and other related activities for the United
    States Antarctic program; the balance to remain available until
    September 30, [2002] 2003: Provided, That receipts for scientific
    support services and materials furnished by the National Research
    Centers and other National Science Foundation supported research
    facilities may be credited to this appropriation[: Provided further,
    That to the extent that the amount appropriated is less than the total
    amount authorized to be appropriated for included program activities,
    all amounts, including floors and ceilings, specified in the authorizing
    Act for those program activities or their subactivities shall be reduced
    proportionally: Provided further, That $65,000,000 of the funds
    available under this heading shall be made available for a comprehensive
    research initiative on plant genomes for economically significant crops:
    Provided further, That no funds in this or any other Act shall be used
    to acquire or lease a research vessel with ice-breaking capability built
    or retrofitted by a shipyard located in a foreign country if such a
    vessel of United States origin can be obtained at a cost no more than 50
    per centum above that of the least expensive technically acceptable
    foreign vessel bid: Provided further, That, in determining the cost of
    such a vessel, such cost be increased by the amount of any subsidies or
    financing provided by a foreign government (or instrumentality thereof )
    to such vessel's construction: Provided further, That if the vessel
    contracted for pursuant to the foregoing is not available for the 2002-
    2003 austral summer Antarctic season, a vessel of any origin may be
    leased for a period of not to exceed 120 days for that season and each
    season thereafter until delivery of the new vessel]. (Departments of
    Veterans Affairs and Housing and Urban Development, and Independent
    Agencies Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L.
    106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0100-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Direct program:

    00.01   Biological sciences.............         418         485         483
    00.02   Computer and information science
              and engineering...............         389         478         470
    00.03   Engineering.....................         380         431         431
    00.05   Geosciences.....................         488         562         559
    00.06   Mathematical and physical
              sciences......................         756         851         864
    00.07   Social, behavioral and economic
              sciences......................         162         164         163
    00.09   U.S. Polar research programs....          68          63          63
    00.10   U.S. Antarctic logistical
              support activities............         190         211         213
    00.11   Integrative activities..........         129          98          81
    09.01 Reimbursable programs.............          70         100         100
                                               ---------   ---------  ----------
    10.00   Total new obligations...........       3,050       3,443       3,427
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........           2           8
    22.00 New budget authority (gross)......       3,043       3,443       3,427
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
    22.22 Unobligated balance transferred
            from other accounts.............           1
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......       3,061       3,451       3,427
    23.95 Total new obligations.............      -3,050      -3,443      -3,427
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2          -8
    24.40 Unobligated balance carried
            forward, end of year............           8
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                   3,350       3,327
    40.05   Appropriation (indefinite)......       2,966
    40.35   Appropriation rescinded.........          -8
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -7
    42.00   Transferred from other accounts.          15
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............       2,973       3,343       3,327
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...          77         100         100
    68.10   Change in uncollected customer
              payments from Federal sources.          -8
    68.54   Portion credited to expired
              accounts......................          -1
    68.55   Portion of change in uncollected
              customer payments from Federal
              sources in expired accounts...           2
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......          70         100         100
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................       3,044       3,443       3,427
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................       3,192       3,471       3,936
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................         -18         -10         -10
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................       3,174       3,461       3,926
    73.10 Total new obligations.............       3,050       3,443       3,427
    73.20 Total outlays (gross).............      -2,740      -2,978      -3,268
    73.40 Adjustments in expired accounts
            (net)...........................         -16
    73.45 Recoveries of prior year
            obligations.....................         -15
    74.00 Change in uncollected customer
            payments from Federal sources...           8
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       3,471       3,936       4,095
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................         -10         -10         -10
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       3,461       3,926       4,085
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         663         856         853
    86.93 Outlays from discretionary
            balances........................       2,077       2,122       2,415
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........       2,740       2,978       3,268
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

            Offsetting collections (cash)
                from:
    88.00     Federal sources...............         -77        -100        -100
    88.40     Non-Federal sources...........
                                               ---------   ---------  ----------
    88.90       Total, offsetting
                  collections (cash)........         -77        -100        -100
          Against gross budget authority only:

    88.95   Change in uncollected customer
              payments from Federal sources.           8
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................       2,974       3,343       3,327
    90.00 Outlays...........................       2,662       2,878       3,168
    ---------------------------------------------------------------------------

        The research and related activities appropriation enables the United
    States to uphold world leadership in all aspects of science and
    engineering. This appropriation provides resources for NSF to achieve
    the following goals for strategic outcomes: enabling discovery across
    the frontier of science and engineering, connected to learning,
    innovation and service of society; development of a diverse,
    internationally competitive and globally-engaged workforce of
    scientists, engineers and well-prepared citizens; and providing broadly
    accessible,

    [[Page 1074]]

    state-of-the-art information bases and shared research and education
    tools. Research activities will contribute to the achievement of these
    goals through development of intellectual capital, integration of
    research and education, and promotion of partnerships. This
    appropriation supports NSF's active development of performance
    indicators.

        The major research program activities of the Foundation are:

        Biological sciences.--This activity promotes scientific progress in
    biology through support of research ranging from the study of molecules,
    through cells and organisms, to studies of ecosystems. This activity
    also supports a comprehensive research initiative on plant genomes,
    including research on economically significant crops.

        Computer and information sciences and engineering.--Research is
    directed at ``information technology'' in the broadest sense of the
    term, ranging from fundamental theory to systems engineering.

        Engineering.--Research supported by this activity aims to increase
    U.S. engineering capability and strength, and focus that capability and
    strength on areas which are relevant to national problems and long-term
    needs. This activity also includes small business innovation research.

        Geosciences.--This research advances knowledge of the properties and
    dynamics of the planet Earth.

        Mathematical and physical sciences.--Research in this activity is
    directed at increasing understanding of natural laws and phenomena. It
    includes research in mathematical sciences, astronomy, physics,
    chemistry, and materials science.

        Social, behavioral and economic sciences.--This activity supports
    research in social, behavioral and economic sciences, facilitates
    international scientific cooperation, and funds science resources
    studies.

        U.S. polar research programs.--This activity supports Arctic and
    Antarctic research and operational science support and other related
    activities for the United States polar research programs. This activity
    includes funding for the expenses of the Arctic Research Commission.

        U.S. Antarctic logistical support activities.--This activity
    provides funding for reimbursing Federal agencies for logistical and
    other related activities for the United States Antarctic program.

        Integrative activities.--This activity supports emerging cross-
    disciplinary research efforts and major research instrumentation. This
    activity also provides support for the Science and Technology Policy
    Institute.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0100-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           6           7           7
    25.1    Advisory and assistance services          22          22          22
    25.2    Other services..................           1           1           1
    25.3    Purchases of goods and services
              from Government accounts......           5           5           5
    25.4    Operation and maintenance of
              facilities....................         189         189         189
    25.5    Research and development
              contracts.....................          20          20          20
    31.0    Equipment.......................           1           1           1
    41.0    Grants, subsidies, and
              contributions.................       2,736       3,098       3,082
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..       2,980       3,343       3,327
    99.0  Reimbursable obligations..........          70         100         100
                                               ---------   ---------  ----------
    99.9    Total new obligations...........       3,050       3,443       3,427
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 49-0100-0-1-999      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......           3           4           4
    ---------------------------------------------------------------------------

                        Academic Research Infrastructure

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0150-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          35          13           6
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          35          13           6
    73.20 Total outlays (gross).............         -20          -7          -4
    73.40 Adjustments in expired accounts
            (net)...........................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          13           6           2
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          13           6           2
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.93 Outlays from discretionary
            balances........................          20           7           4
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................
    90.00 Outlays...........................          20           7           4
    ---------------------------------------------------------------------------

        The academic research infrastructure facilities activity has been
    terminated. A program to support the acquisition of major research
    instrumentation has been funded through the research and related
    activities appropriation since 1997. This account shows spending from
    balances prior to the account restructuring.

                            Major Research Equipment

        For necessary expenses of major construction projects pursuant to
    the National Science Foundation Act of 1950, as amended, including
    authorized travel, [$121,600,000] $96,332,000, to remain available until
    expended. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2001, as
    enacted by section 1(a)(1) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0551-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............         105         122          96
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          68          71          71
    22.00 New budget authority (gross)......          93         122          96
    22.10 Resources available from
            recoveries of prior year
            obligations.....................          15
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         176         193         167
    23.95 Total new obligations.............        -105        -122         -96
    24.40 Unobligated balance carried
            forward, end of year............          71          71          71
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     122          96
    40.05   Appropriation (indefinite)......          95
    40.35   Appropriation rescinded.........          -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............          93         122          96
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          29          86          93
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          29          86          93
    73.10 Total new obligations.............         105         122          96
    73.20 Total outlays (gross).............         -33        -115        -118

    [[Page 1075]]

    73.45 Recoveries of prior year
            obligations.....................         -15
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          86          93          71
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          86          93          71
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           8          13          11
    86.93 Outlays from discretionary
            balances........................          25         102         108
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          33         115         118
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          93         122          96
    90.00 Outlays...........................          33         115         118
    ---------------------------------------------------------------------------

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0551-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.5  Research and development contracts          29          14
    41.0  Grants, subsidies, and
            contributions...................          76         108          96
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         105         122          96
    ---------------------------------------------------------------------------

        The major research equipment activity supports the construction and
    procurement of unique national research platforms and major research
    equipment. Performance is measured against established construction
    schedules, costs and milestones.

                              Salaries and Expenses

        For salaries and expenses necessary in carrying out the National
    Science Foundation Act of 1950, as amended (42 U.S.C. 1861-1875);
    services authorized by 5 U.S.C. 3109; hire of passenger motor vehicles;
    not to exceed $9,000 for official reception and representation expenses;
    uniforms or allowances therefor, as authorized by 5 U.S.C. 5901-5902;
    rental of conference rooms in the District of Columbia; reimbursement of
    the General Services Administration for security guard services;
    [$160,890,000] $170,040,000: Provided, That contracts may be entered
    into under ``Salaries and expenses'' in fiscal year [2001] 2002 for
    maintenance and operation of facilities, and for other services, to be
    provided during the next fiscal year. (Departments of Veterans Affairs
    and Housing and Urban Development, and Independent Agencies
    Appropriations Act, 2001, as enacted by section 1(a)(1) of P.L. 106-
    377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0180-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Administration and management.....         149         161         170
    09.01 Reimbursable programs.............           4           5           5
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         153         166         175
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......         153         166         175
    23.95 Total new obligations.............        -153        -166        -175
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     161         170
    40.05   Appropriation (indefinite)......         149
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         149         161         170
          Spending authority from offsetting
              collections:

    68.00   Offsetting collections (cash)...           4           5           5
    68.54   Portion credited to expired
              accounts......................          -1
    68.55   Portion of change in uncollected
              customer payments from Federal
              sources in expired accounts...           1
                                               ---------   ---------  ----------
    68.90     Spending authority from
                offsetting collections
                (total discretionary).......           4           5           5
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         153         166         175
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          25          26          19
    72.95   Uncollected customer payments
              from Federal sources, start of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          24          25          18
    73.10 Total new obligations.............         153         166         175
    73.20 Total outlays (gross).............        -150        -173        -174
    73.40 Adjustments in expired accounts
            (net)...........................          -2
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.          26          19          19
    74.95   Uncollected customer payments
              from Federal sources, end of
              year..........................          -1          -1          -1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year          25          18          18
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................         133         148         156
    86.93 Outlays from discretionary
            balances........................          17          25          18
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         150         173         174
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........          -4          -5          -5
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................         149         161         170
    90.00 Outlays...........................         146         168         169
    ---------------------------------------------------------------------------

        This account provides funds to administer and manage NSF programs.
    NSF continually devises and refines performance measures for development
    and monitoring of programs.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0180-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

            Personnel compensation:
    11.1      Full-time permanent...........          71          76          79
    11.3      Other than full-time permanent          13          14          15
    11.5      Other personnel compensation..           2           3           3
    11.8      Special personal services
                payments....................           1           1           1
                                               ---------   ---------  ----------
    11.9        Total personnel compensation          87          94          98
    12.1    Civilian personnel benefits.....          18          20          20
    21.0    Travel and transportation of
              persons.......................           4           4           5
    23.1    Rental payments to GSA..........          15          17          17
    23.3    Communications, utilities, and
              miscellaneous charges.........           3           3           3
    25.1    Advisory and assistance services           1           1           2
    25.2    Other services..................           4           5           6
    25.3    Purchases of goods and services
              from Government accounts......           2           1           1
    25.7    Operation and maintenance of
              equipment.....................           5           6           6
    26.0    Supplies and materials..........           2           2           2
    31.0    Equipment.......................           8           8          10
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         149         161         170
    99.0  Reimbursable obligations..........           4           5           5
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         153         166         175
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 49-0180-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......       1,153       1,150       1,150
    ---------------------------------------------------------------------------

                           Office of Inspector General

        For necessary expenses of the Office of Inspector General as
    authorized by the Inspector General Act of 1978, as amended,
    [$6,280,000] $6,760,000, to remain available until September 30, [2002]
    2003. (Departments of Veterans Affairs and Housing and Urban
    Development, and Independent Agencies Appropriations Act, 2001, as
    enacted by section 1(a)(1) of P.L. 106-377.)

    [[Page 1076]]

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0300-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    10.00 Total new obligations.............           6           6           7
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    22.00 New budget authority (gross)......           5           6           7
    23.95 Total new obligations.............          -6          -6          -7
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................           5           6           7
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................           2           2           1
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................           2           2           1
    73.10 Total new obligations.............           6           6           7
    73.20 Total outlays (gross).............          -5          -5          -6
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           2           1           1
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           2           1           1
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................           4           5           6
    86.93 Outlays from discretionary
            balances........................           1           2           1
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........           5           5           6
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................           5           6           7
    90.00 Outlays...........................           5           5           6
    ---------------------------------------------------------------------------

        This appropriation provides agency-wide audit and investigative
    functions to identify and correct management and administrative
    deficiencies which create conditions for existing or potential instances
    of fraud, waste, and mismanagement consistent with the Inspector General
    Act of 1978, as amended (5 U.S.C. App. 3).

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0300-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    11.1  Personnel compensation: Full-time
            permanent.......................           4           4           5
    12.1  Civilian personnel benefits.......           1           1           1
    25.1  Advisory and assistance services..           1           1           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........           6           6           7
    ---------------------------------------------------------------------------

                                  Personnel Summary

    ----------------------------------------------------------------------------
    Identification code 49-0300-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    1001  Total compensable workyears: Full-
            time equivalent employment......          44          50          50
    ---------------------------------------------------------------------------

                          Education and Human Resources

        For necessary expenses in carrying out science and engineering
    education and human resources programs and activities pursuant to the
    National Science Foundation Act of 1950, as amended (42 U.S.C. 1861-
    1875), including services as authorized by 5 U.S.C. 3109, authorized
    travel, and rental of conference rooms in the District of Columbia,
    [$787,352,000] $872,407,000, to remain available until September 30,
    [2002: Provided, That to the extent that the amount of this
    appropriation is less than the total amount authorized to be
    appropriated for included program activities, all amounts, including
    floors and ceilings, specified in the authorizing Act for those program
    activities or their subactivities shall be reduced proportionally:
    Provided further, That $10,000,000 shall be available for the Office of
    Innovation Partnerships] 2003. (Departments of Veterans Affairs and
    Housing and Urban Development, and Independent Agencies Appropriations
    Act, 2001, as enacted by section 1(a)(1) of P.L. 106-377.)

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0106-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
          Obligations by progam activity:

            Direct program:
              Appropriated activities:
    00.01       Educational system reform...         113         110          45
    00.02       EPSCoR......................          56          85          75
    00.03       Elementary, secondary and
                  informal education........         186         202         166
    00.04       Undergraduate education.....         117         141         133
    00.05       Graduate education..........          79          88          95
    00.06       Human resource development..          77          91          90
    00.07       Research, evaluation and
                  communication.............          56          68          68
    00.08     Math & Science Partnerships...                                 200
                                               ---------   ---------  ----------
    00.91       Subtotal appropriated
                  activities................         684         785         872
              H-1B non-immigrant petitioner
                  fee activities:
    01.01       Scholarships for individuals
                  (low-income students).....          23          72          86
    01.03       Systemic reform activities..           2          49          58
                                               ---------   ---------  ----------
    01.91       Subtotal H-1B non-immigrant
                  petitioner fee activities.          25         121         144
                                               ---------   ---------  ----------
    02.00   Total direct obligations........         709         906       1,016
    09.01 Reimbursable programs.............          12          15          15
                                               ---------   ---------  ----------
    10.00   Total new obligations...........         721         921       1,031
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          26          60          60
    22.00 New budget authority (gross)......         752         921       1,031
    22.10 Resources available from
            recoveries of prior year
            obligations.....................           5
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......         783         981       1,091
    23.95 Total new obligations.............        -721        -921      -1,031
    23.98 Unobligated balance expiring or
            withdrawn.......................          -2
    24.40 Unobligated balance carried
            forward, end of year............          60          60          60
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Discretionary:

    40.00   Appropriation...................                     787         872
    40.05   Appropriation (indefinite)......         697
    40.35   Appropriation rescinded.........          -6
    40.77   Reduction pursuant to P.L. 106-
              554 (0.22 percent)............                      -2
                                               ---------   ---------  ----------
    43.00     Appropriation (total
                discretionary)..............         691         785         872
          Mandatory:

    60.25   Appropriation (special fund,
              indefinite)...................          49         121         144
          Discretionary:

    68.00   Spending authority from
              offsetting collections:
              Offsetting collections (cash).          12          15          15
                                               ---------   ---------  ----------
    70.00   Total new budget authority
              (gross).......................         752         921       1,031
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................         941       1,048       1,194
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................         941       1,048       1,194
    73.10 Total new obligations.............         721         921       1,031
    73.20 Total outlays (gross).............        -595        -775        -876
    73.40 Adjustments in expired accounts
            (net)...........................         -12
    73.45 Recoveries of prior year
            obligations.....................          -5
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.       1,048       1,194       1,350
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year       1,048       1,194       1,350
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.90 Outlays from new discretionary
            authority.......................          89         117         128
    86.93 Outlays from discretionary
            balances........................         506         599         653
    86.97 Outlays from new mandatory
            authority.......................                      16          19
    86.98 Outlays from mandatory balances...                      43          76
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........         595         775         876
    ----------------------------------------------------------------------------

        Offsets:
          Against gross budget authority and outlays:

    88.00   Offsetting collections (cash)
              from: Federal sources.........         -12         -15         -15
    ----------------------------------------------------------------------------

    [[Page 1077]]

        Net budget authority and outlays:
    89.00 Budget authority..................         740         906       1,016
    90.00 Outlays...........................         584         760         861
    ---------------------------------------------------------------------------

        Education and human resources (EHR) activities provide a
    comprehensive set of programs that further NSF's goal of ensuring a
    diverse, internationally competitive and globally-engaged workforce of
    scientists, engineers and well-prepared citizens. At the pre-
    kindergarten through grade 12 (pre K-12) level, EHR catalyzes systemic
    reform of science, mathematics, engineering and technology (SMET)
    education in States, cities, school districts, and rural areas. Its pre
    K-12 programs provide new instructional materials and pedagogical
    techniques that incorporate the latest advances in teaching, learning,
    and educational technologies. They also provide enrichment activities
    for teachers and students. Undergraduate initiatives improve curricula
    in all SMET fields and lead reform efforts in mathematics, chemistry,
    and other disciplines. EHR programs strengthen laboratory course
    offerings and enhance faculty. Programs for advanced technological
    education strengthen education for students preparing to enter the high-
    technology workforce. Graduate level support is directed primarily to
    research and education fellowships and traineeships to guarantee the
    U.S. world leadership in science and technology. All EHR programming
    focuses on broadening participation of groups underrepresented in SMET
    fields including activities focused on the improvement of infrastructure
    and academic programs at minority-serving institutions. The Experimental
    Program to Stimulate Competitive Research (EPSCoR) broadens
    participation of States and regions in science and engineering by
    helping institutions expand their research capacity and competitiveness.
    EHR supports research that advances SMET education, as well as
    development and effective implementation of learning technologies.
    Evaluation and communications activities ensure accountability by
    developing indicators that measure program impact and inform the
    education community of best practices and relevant information. Also
    included within EHR are funds resulting from the collection and use of
    H-1B non-immigrant fees, for scholarships and private-public
    partnerships in K-12 education, enrichment courses, and systemic reform
    activities. This appropriation also supports NSF's active development of
    performance indicators.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-0106-0-1-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

          Direct obligations:

    21.0    Travel and transportation of
              persons.......................           2           3           3
    25.1    Advisory and assistance services          17          22          24
    41.0    Grants, subsidies, and
              contributions.................         689         881         989
                                               ---------   ---------  ----------
    99.0      Subtotal, direct obligations..         708         906       1,016
    99.0  Reimbursable obligations..........          12          15          15
    99.5  Below reporting threshold.........           1
                                               ---------   ---------  ----------
    99.9    Total new obligations...........         721         921       1,031
    ---------------------------------------------------------------------------

                                   Trust Funds

                                    Donations

                  Unavailable Collections (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-8960-0-7-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    01.99 Balance, start of year............
        Receipts:
    02.00 Donations to the National Science
            Foundation......................          39          32          31
        Appropriations:
    05.00 Donations.........................         -39         -32         -31
                                               ---------   ---------  ----------
    07.99 Balance, end of year..............
    ---------------------------------------------------------------------------

                   Program and Financing (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-8960-0-7-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------

        Obligations by program activity:
    00.01 Ocean drilling programs...........          18          18          17
    00.02 Gemini telescope..................          13          12          12
    00.03 Other.............................           1           2           2
                                               ---------   ---------  ----------
    10.00   Total new obligations...........          32          32          31
    ----------------------------------------------------------------------------

        Budgetary resources available for obligation:
    21.40 Unobligated balance carried
            forward, start of year..........          14          21          21
    22.00 New budget authority (gross)......          39          32          31
                                               ---------   ---------  ----------
    23.90   Total budgetary resources
              available for obligation......          53          53          52
    23.95 Total new obligations.............         -32         -32         -31
    24.40 Unobligated balance carried
            forward, end of year............          21          21          21
    ----------------------------------------------------------------------------

        New budget authority (gross), detail:
          Mandatory:

    60.27   Appropriation (trust fund,
              indefinite)...................          39          32          31
    ----------------------------------------------------------------------------

        Change in unpaid obligations:
          Unpaid obligations, start of year:

    72.40   Unpaid obligations, start of
              year..........................          13           9           9
                                               ---------   ---------  ----------
    72.99     Obligated balance, start of
                year........................          13           9           9
    73.10 Total new obligations.............          32          32          31
    73.20 Total outlays (gross).............         -36         -32         -31
          Unpaid obligations, end of year:

    74.40   Unpaid obligations, end of year.           9           9           9
                                               ---------   ---------  ----------
    74.99     Obligated balance, end of year           9           9           9
    ----------------------------------------------------------------------------

        Outlays (gross), detail:
    86.97 Outlays from new mandatory
            authority.......................          13          32          31
    86.98 Outlays from mandatory balances...          23
                                               ---------   ---------  ----------
    87.00   Total outlays (gross)...........          36          32          31
    ----------------------------------------------------------------------------

        Net budget authority and outlays:
    89.00 Budget authority..................          39          32          31
    90.00 Outlays...........................          36          32          31
    ---------------------------------------------------------------------------

        This account consists of contributions from foreign governments,
    organizations and individuals to fund various cooperative efforts in
    science, research and education. These efforts include major
    international projects, such as operation of the GEMINI telescope, and
    the NSF Ocean drilling program. Other smaller activities supported
    include cooperative research, joint seminars, exchange of senior
    scientists, short-term research development visits, international
    conferences, and support for certain special functions of NSF and the
    National Science Board. These funds are not otherwise available.

                   Object Classification (in millions of dollars)

    ----------------------------------------------------------------------------
    Identification code 49-8960-0-7-251      2000 actual   2001 est.   2002 est.
    ----------------------------------------------------------------------------
    25.4  Operation and maintenance of
            facilities......................          17          17          16
    41.0  Grants, subsidies, and
            contributions...................          15          15          15
                                               ---------   ---------  ----------
    99.9    Total new obligations...........          32          32          31
    ---------------------------------------------------------------------------